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Building Permit Report - 09 Sep Revenue From Fees 2016City of Eagle Building Department - Revenue from Fees Totals FY16 $ FY15 $ FY14 $ FY13 $ FY12 $ Avg 5 Yrs $ $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 64 60 56 52 48 44 40 36 32 28 24 20 16 12 8 4 0 $- Oct 194,408 324,801 129,402 90,518 179,800 183,786 Nov $ 220,703 $ 127,084 $ 118,024 $ 73,838 $ 86,112 $ 125,152 Dec $ 148,409 $ 180,949 $ 93,974 $ 94,938 $ 56,414 $ 114,937 Jan $ 198,137 $ 245,360 $ 139,190 $ 86,157 $ 62,587 $ 146,286 YTD Revenue Totals by Fiscal Year October thru September L, (' J,44U $2,658,775 T $1,903,761 IPPI Feb $ 180,848 $ 195,564 $ 137,193 $ 74,732 $ 63,000 $ 130,267 )1,244,691 $1,146,595 • FY16 ■FY15 ■FY14 OFY13 ■FY12 Monthly New Home Permits f J 11 40 4r, 1T 46 Oct Nov Dec Jan Feb Mar Apr May Jun Jul • FY16 ■FY15 ■FY14 OFY13 ■FY12 Aug Sep Mar $ 268,918 $ 235,549 $ 177,922 $ 126,714 $ 61,690 $ 174,159 $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $- 550 525 500 75 450 425 400 375 350 325 300 250 225 200 175 150 125 100 75 50 25 0 Oct Apr $ 247,908 $ 236,650 $ 166,573 $ 101,558 $ 88,389 $ 168,216 May $ 217,626 $ 235,297 $ 252,726 $ 128,555 $ 120,590 $ 184,292 Jun $ 329,100 $ 254,539 $ 165,782 $ 85,506 $ 95,646 $ 150,368 Jul $ 217,125 $ 232,336 $ 160,179 $ 150,648 $ 116,645 $ 164,952 Monthly Revenue Totals Aug $ 273,640 $ 205,910 $ 214,756 $ 127,755 $ 142,580 $ 172,750 116. ■i+ Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep •FY16 ■FY15 ■FY14 OFY13 OFY12 New Home Totals by FY Nov Dec Jan FY16 FY15 Feb Mar FY14 Sep $ 252,618 $ 184,735 $ 148,041 $ 103,972 $ 73,141 $ 127,472 Total Year $ 2,749,440 $ 2,658,775 $ 1,903,761 $ 1,244,891 $ 1,146, 595 $ 1,738,505 Actual vs Budgeted Revenue for Current Fiscal Year $3,000,000 $2,500,000 $2,000,000 505 $1,500,000 44s 361 284 $1,000,000 207 Apr May Jun Jul Aug Sep FY13 FY12 $500,000 $" Igggi Igggi FY16 ® Actual YTD Revenue • Budgeted Revenue